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Home My WebLink About06-02-1942 MinutesEM PASCO WASHINGTON REGULAR MEETING C001ITTEE ROOM JUNE 2, 1942. CALL TO ORDER: Meeting called to order at eight -ten P. M. Honorable Mayor E. S. Johnston presiding. ROLL CALL: By Clerk Councilmen present were W. R. Cox, C. V. Downey, R. 0. Hall, Robert James and M. J. McDonnell. Councilmen,absent were D. Byron Baker and J.: Linderman. REGULAR ORDER OF BUSINESS SET ASIDE, through a motion made by_R)bJataesn secohded.by Downey carried so ordered. Mr. Kiefer of the Pacific Telephone and Telegraph Co., presented an$ ordinance and requested that it be considered as an amendment to Ordinance No. 478, setting out a -gross income tax; Motion made by James seconded by Downey that the Committee be given more time wherdby to study the recommended amendment motion carried so ordered. READING OF THE -MINUTES: Minutes of the preEious meeting were read and approved as corrected. BILLS AND COMIlIUNICATIONS: Current bills against the city were read as follows, motion made by Cox seconded by James that all bills signed by the Committee be paid motion carried by a roll call vote of five. 17143 State Treasurer Ind. Ins & Med Aid CURRENT EXPENSE: LIBRARY DEPARTIJENT 17080 to 17092 Pay roll Various departments - - - - - - - - 752.70 17093 " 17118 " " Fire Department - - - - - - - - 162.20 17111 " 17115 " " Police " - - - - - - - - - - - 777.42 17116 State Treasurer Ind. Ins & Med Aid - - - - - - - - 10.86 17117 Irene Heater Steno Service Mayor's Office - - - 5.00 17118 E. S. Johnston Convention Expense - - - - - - - 40.95 17119 Karl J. Grimm if it Office Rent & Phone 2 5.06 17120 Pacific Power '& Lignt Service - - - - - - - - - 294.77 17121 Hostetter Motor Co ' Tune motor fire trudk 1.03 17122 Cavanaugh Ins. Agency Ins. Police Car 6.00 17123 Lillian Shreeve Salary Police Matrol - - - - - - - 6.00 17124 Hazel O'Neil " to It - - - - - - - - - 10.00 17125 Richfield Oil Corp. Fuel Oil - - - - - - - - - - - 63.86 17.26 Shaw & Borden Co Office Supplies - - - - --- - - - 15.05 17127 Pacific Telephone Co. Calls - - - - - --- - - - 17.84 17128 U. S. Laundry Laundry Fire Robms - - - - - - - -3.71 17129 Wendell Brown Agency Liab. Ins - - - - - - - - - 16.50 17130 Burroughs Adding Machine Co. Office Supplies - - - - 8.96 17131 New Pasco Drug Co. Ink - - - - - - - - - - - - - - 1.55 17132 I. I. Grigg Error on warrant #r 17072 - - - - - - 18.00 17133 Crescent Drug Co. First Aid Supplies - - - - - - - 83.43 17134 Columbia Hardware Co Supplies - - - - - - - - - 15.14 17135 Pasco Herald Arrest Cards - - - - - - - - - - 8.24 17136 Huston Motor Co. Points on lawn mower - - - - - - - 1.85 17137 Pasco Auto Co. Repair to Police car - - - - - 4.12 17138 Pasco Plumbing & Heating Co. Pipe & City Hall repair 24.31 17139 Pasco Hardware Co. Supplies - - - - - - - - - - - 19.25 17140 Standard Oil Co Gasoline - - - - - - - - - - - - 96.57 17141 Pasco Water Dept.- - - - Service &-Hydrant rentals 266.40 17142 City Treasurer . dnd ZtamDsAs=d-- - - - - - - 12.19 17143 State Treasurer Ind. Ins & Med Aid LIBRARY DEPARTIJENT 52 to 55 Library Pay Roll - - - - - ----- - - - - - - - - 155.00 56 Pasco Water Dept Water Service - - - - - - - 2.85 57 Puget Sound News New Books - - - - - - - - - 4.47 58 News Maps of The Week Inc. Magazine - - - - - - - - - 21.00 59 J. K. Gill New Books - - - - - - - - - - 6.13 60 RepubliehLPublishing Co Books Rebound - - - - - - - - 8.99 61 Pasco Plumbing & Heating Co. Service - - - - - - 7.62 STREET DEPARTMENT 1030 to 1035 & 1037 City Street Pay Roll - - -�- - - - - - - 516.70 1D367;,State Treasurer Ind. Ins & Med Aid - - - - - - 10.20 211038 Pasco Auto Co. Repair to equipment - - - - - - 8.39 1039 White River Lumber Co. Lumber & cement - - - - - - 49.85 1040 Pasco Hardware Co. Supplies - - - - - - - - - - - 5.46 1041 Ed Dickenson Sign Painting - - - - - - - - - - - - 20.95 1042 Rudy Wertenberger Sidewalk Repair - - - - - - - - - - 25,00 1043 Chas Greenwood to " -_ - - - - - - a -_",x=32:00 1044 Pacific Power & Light Co. Underpass Lights - - - - 39.20 WATER DEPARTMENT 44413..i:oy4447 Pay Roll for Water Departments- - - - - - - - 827.40 4448 State Treasurer Ind. Ins & Med Aid - - - - - - - - - 10.25 4449 Pacific Power & Light Co. Power - - - - - - - - - 533.58 4450 D. W. McGhee - - - - Expense to Water Convention - - - 13.30 4451 Pasco Plumbing & Heating Co. Valves - - --- - - - 1.03 4452 Markman & Williams Check Valve - - - - - - --- - 57.41 4453 Oplimpic Foundry Co. Tee's, Ells & Reducer - - - - - 44.31 4454 Glasow's Jewelry Clock Repair - - - - - - - - - 3.09 4455 Hughes & Co. saddle & Pipe - - - - - - - 90.58 4456 Pennsylvania Salt Mfg. Co. Liquid chlorine - - - - - - 554.00 4457 Rensselaer Valve Co. Valve and parts - - - - - - - - - 92.08 4458 Pasco Transfer .Pipe haulingX- - - - - - - - - - 40.00 4459 Standard Oil Co. Gasoline - - - - - - - - - - - 18.20 4460Fted K. Urban Wooden pipe - - - - -.- - - - - 123.24 4461 Pasco Hardware Co. Handles & Nails - - - - - - - - 7.58 4462 Wallace Teirnan Sales Corp. Repair to chlorinator 4.95 4463 Damon Morgan Wood sawing - - - - - - - - - - 2.01 4464, -.,Pasco Herald Water Notices - - - - - - - - 4.12 4465 Pacific Telephone & Telegraph Co Calls - - - - 4.90. 4466 City Treasurer Freight, Stamps & Supplies 58.05 M PASCO, WASHINGTON REGULAR MEETING CONTINUED: COTVITTEE ROOM JUNE 21 1942 REPORTS FROM COMMITTEES:: FIRE & LIGHT Downey reports contacting Don Visger regarding parking lot back of the theater, this location not considered advisable for parking use account poor lighting; motion -made by McDonnell seconded by Cox to forget lot back of Theater for parking purposes motion -carried so ordered. Uniform parking system and instal lation on lots zdjacent to City Hall was turned to the Street committee chairman for investigation and recommendation. FIRE CHIEF reports the need of more hose which would cost approximately $800.00 it was thought that assistance might be ob- tained through the Civilian Defence, in making this purchase chief to make contact Drying fire hose from bell:•tower was suggested by the chief and met with approval. POLICE DEPARTMENT: Patrolmen McKibbin reports he used ten gallon of gasoline from the city pump for -personal use and desired to make reimbursement the coulcil wishe to aviod a -practice of this type and request that the gasoline be replaces;; The question of Patrolmen using their personal cars for prowl service when necessary at the expense of the city was not favored by the council but the need of another prowl car was discussed with no action taken. CITY BUILDINGS::: Downey recomme:3ds repairing the city hall roof by cementing pocke where leaves and sand collect; Cleaning fire room ceiling to be studied by Mr. Cox and fire committee. WATER DEPARTMENT: Mayor Johnston requests that the City Attorney wire factory col- lect for information regarding the delivery of pumps. No further developments on filt,fration plant project; FINANCE COMMITTEE: Favor upholding Ordinance No. 486 known as the Gross Income Tax Ordinance, Pacific Telephone and Telegraph Co. are seeking the passage of an emend went; City Attorney to contact,RoybSkill relative to revising the Pacific Power & light Company's franchise by amendment. More time granted committee to study amen ment presented by Mr. Kiefer. PAUL SAVAGEES WATER BILL committee's report not complete more time was granted. STREET DEPARTIt+IENT Downey to -settle with City Treasurer for scrap iron obtained fr the city yard. 'WEBB TRACTOR CO. wishes to retain the grader 6rdered for the ci PARKS AND CEMETERY; Park caretaker working on float at the beach. REPORTS FROM OFFICERS: The Police Judge's monthly report was read for April and May 1942. The Police Deaprtment's monthly report was read. READING OF ORDINANCES: ORDINANCE NO. 493AN ORDINANCE DECLARING AN EMERGENCY TO EXIST AND AUTHORIZING THE ISSUANCE OF EMERGENCY WARRANTS FOR CURRENT EXPENSE AND STREET PURPOSES:: Motion made by Cox seconded by James that Ordinance No. 93 be given the third rea, ing motion carried so ordered; motion made by James seconded by Hall th4t Ordinanc No. 493 has been given the third reading motion carried so ordered. Motion made b, Hall that the salary•of Fire Chief be changes from $1400.00 to $1200.00 and the amount $2559.71 set up for grader pfirchase be stricken motion seconded by Downey carried so ordered. City Treasurer.and City Clerk to use their own discretion in hiring extra help by the hour or by the.dgy.in accordance with work on hand; Motion made by Hall seconded by James that Ordinance No 493 be adopted as amended motion carrie4 by_roll'µcall. ORDINANCE N0. 4 4• AN ORDINANCE DECLARING AN EMERGENCY, AND APPROPRIATING THE SUNY OF $445.00 TO DEFfaY EXPENSES OF THE BENTONAFRNAKLIN COUNTY HEALTH DISTRICT. Motion made by James that Ordinance No. 494 be given the first reading motion sec- onded by Downey carried so ordered; motion made by James seconded.by Downey that Ordinance No. 494 has been given the first reading motion carried..so ordered. Motion made by James seconded by Hall that Ordinance No. 494 br given the second reading by title only, motion carried so ordered. Motion made by James seconded b. Downey that Ordinance No 494 has been geven the second reading, motion carried so City Attorney volunteered to advertise for public'hearing on June 16, 1942. UNFINISHED BUSINESS: U.S.O. building location was discussed, lack of information as to type of building has delayed investigationX and decision. ADJOURNMENT:: Motion made by James seconded by Cox that the meeting adjourn to next regular meeting Tuesday June 16, 1942 eight oclock P.M. Motion carried so ordered. Mayor - ATTESTED:: City Cler Passed and approved this", day of ,1942. y Cler ;s rdered. r